26027227-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|050-S1|17419760511|26027227
- Contract number
- 26027227
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027227) issued by the Office of the Attorney General for the State of Texas on 11/20/2025. The purchase order involves WorkQuest, Inc., a contractor located in Austin, TX, with the shipping destination set for CSU UNIT 1192444 in Wichita Falls, TX. The document is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with DeeAnn Fagins as the agency purchaser.
The purchase order is for 13 aluminum picture frames, sized 8 1/2" x 11", with black/non-glare glass, priced at $12.05 each for a total of $156.65. The order is made under Contract 050-S1, which is a term contract, with a delivery timeline of 30 days after receipt of order (ARO), with the specific delivery date set for 12/22/2025. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive state use. The purchase is processed with the understanding that the State of Texas is exempt from federal excise taxes except as noted in specific contracts.
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Text version
Purchase Order PO No. 26027227
Order Date: 11/20/2025
Internal Tracking No.: PO-0014592
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P.O. Box 12548 Austin TX 78711
CSU UNIT 1192444 SIERRA DR, SUITE 600,
WICHITA FALLS, TX 76306
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Office Of The Attorney General -
DeeAnn Fagins deeann.fagins@oag.texas.gov (512) 785-3040
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 05060 05060221404 Frame, Picture, Aluminum, 8 1/2" x 11", Plus Freight Order Less Than 12 Each Attr ibute 1: Black/Non-Glare Glass-05060221404-1 Contract: 050-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 12/22/2025
13 EACH 12.05 $156.65
Total $156.65
File details come from the government source that posted it. Updated .